[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
361391067.002025-08-226515Actual
688670.002023-05-246573Budget
13151696.002023-10-226517Actual
21974365.002024-07-216536Actual
15010984.002023-12-226517Actual
12021480.002023-09-216517Budget
31469210.002025-04-226573Actual
25340157.152024-10-2165111Actual
25127744.002024-10-216517Actual
2715292.002024-12-216526Actual
13399372.302023-10-226568Actual
12819343.002023-10-226516Actual
28277480.002025-01-216516Actual
7309267.002023-05-246536Actual
25806902.002024-11-206514Actual
17317107.142024-02-2165411Actual
2202689.002024-07-216556Actual
11610480.002023-09-216565Budget
2456724.162024-09-2065612Actual
347761007.002025-07-226513Actual
9499152.002023-07-226526Actual
26103106.002024-11-206556Actual
2445850.002023-01-226514Budget
8111550.002023-06-246564Budget
274151485.962024-12-216518Actual
11940355.002023-09-216566Actual
28125636.002025-01-216564Actual
32748983.002025-05-236565Actual

Generated 2025-12-21 07:38:52.535 UTC